CVRD 2018-2022 Proposed Financial Plan

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Comox Valley Regional District 2018 – 2022 Proposed Financial Plan and Capital Expenditure Program Table of Contents 100 GENERAL GOVERNMENT SERVICES 100 Administration - Member Municipalities

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110 Administration and General Government

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120 Grants In Aid - Electoral Area A Baynes Sound

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121 Grants In Aid - Electoral Area B

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122 Grants In Aid - Electoral Area C

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123 Grants In Aid – Denman Island

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124 Grants In Aid – Hornby Island

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130 Electoral Areas Administration

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150 Feasibility Studies - Regional

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151 Feasibility Studies - Electoral Area A Baynes Sound

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152 Feasibility Studies - Electoral Area B

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153 Feasibility Studies - Electoral Area C

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154 Feasibility Studies – Denman Island

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155 Feasibility Studies – Hornby Island

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190 Member Municipality Debt

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200 PROTECTIVE SERVICES 200 Victim Services Program

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205 Comox Valley Community Justice Service

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210 Rural Cumberland Fire Protection Service Area

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215 Denman Island Fire Protection Local Service Area

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